XML 76 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Charges Restructuring Accrual Activity (Details)
$ in Millions
3 Months Ended 12 Months Ended
May 02, 2015
USD ($)
store
Feb. 03, 2018
USD ($)
store
Jan. 28, 2017
USD ($)
Jan. 30, 2016
USD ($)
Restructuring Program Renew Blue Phase 2 [Member] | Employee Severance [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, balance at beginning of period   $ 0 $ 0  
Charges     19  
Cash payments     (17)  
Adjustments     (2)  
Restructuring reserve, balance at end of period     0 $ 0
Restructuring Program Best Buy Mobile [Member]        
Restructuring Cost and Reserve [Line Items]        
Number of Stores to be Closed | store   257    
Restructuring Program Best Buy Mobile [Member] | Employee Severance [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, balance at end of period   $ 8    
Restructuring Program Best Buy Mobile [Member] | Facility Closing [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, balance at end of period   0    
Restructuring Program 2013 Renew Blue [Member] [Domain] | Employee Severance [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, balance at end of period   0    
Restructuring Program 2013 Renew Blue [Member] [Domain] | Facility Closing [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, balance at end of period   11    
Restructuring Program Canadian Brand Consolidation [Member]        
Restructuring Cost and Reserve [Line Items]        
Number of Stores to be Closed | store 66      
Number of Future Shop stores converted to Best Buy stores | store 65      
Restructuring Reserve [Roll Forward]        
Restructuring reserve, balance at beginning of period $ 0 34 66 0
Charges   0 1 141
Cash payments   (18) (39) 71
Adjustments [1]   (2) 2 3
Changes in foreign currency exchange rates   1 4 (7)
Restructuring reserve, balance at end of period   15 34 66
Restructuring Program Canadian Brand Consolidation [Member] | Employee Severance [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, balance at beginning of period 0 0 2 0
Charges   0 0 28
Cash payments   0 (2) 24
Adjustments [1]   0 0 (2)
Changes in foreign currency exchange rates   0 0 0
Restructuring reserve, balance at end of period   0 0 2
Restructuring Program Canadian Brand Consolidation [Member] | Facility Closing [Member]        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, balance at beginning of period $ 0 34 64 0
Charges   0 1 113
Cash payments   (18) (37) 47
Adjustments [1]   (2) 2 5
Changes in foreign currency exchange rates   1 4 (7)
Restructuring reserve, balance at end of period   $ 15 $ 34 $ 64
[1] djustments related to termination benefits relate to higher-than-expected employee retention. Adjustments related to facility closure and other costs represent changes in sublease assumptions.